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Early careers

General Ledger and Reporting Accountant

  • Role Type
  • Permanent

  • Location
  • Prague

  • Closing Date
  • 09/12/2022

Job Description

Based at Ricardo Prague’s Technical Centre, you will be responsible for accuracy and integrity of the financial ledgers, preparing and analysing financial reports for Czech company.

Maintain the integrity of the financial ledgers and understand fully all accounts and inputs
Maintain accruals and prepayments
Calculate intercompany recharges and issue invoices
Post payroll journals
Support all internal and external audit
Maintain fixed assets register and related journal entries and reconciliations

Prepare balance sheet accounts reconciliation and other analysis to ensure accurate and timely financial closing each month
Prepare and report accurate half year and full year statutory account packs and analysis on a timely basis
Complete reports for the National Office of Statistics
Provide holiday cover for other members of the Reporting and GL Accountant team

YOUR SKILLS WILL INCLUDE

Fluent in Czech, both oral and written
At least 3 years GL accounting experience, experience with transactional positions (AP, AR, Cash & Banking) is welcomed
Sound knowledge of financial ERP system (SAP preferably)
Highly numerate with attention to detail
Be highly motivated and able to work with minimum supervision
English on intermediate level
Excel knowledge